Other
Deferred taxes
Best Buy Deferred taxes decreased by 76.0% to $23.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 138.3%, from -$60.00M to $23.00M.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2016
Last reportedQ4 2026Mar 18, 2026
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
12 periods
| Q3 '22 | Q4 '22 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q4 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$18.00M | $30.00M | $41.00M | -$53.50M | -$53.50M | -$53.50M | -$53.50M | $14.00M | -$60.00M | -$51.00M | $96.00M | $23.00M |
| QoQ Change | — | +266.7% | +36.7% | -230.5% | +0.0% | +0.0% | +0.0% | +126.2% | -528.6% | +15.0% | +288.2% | -76.0% |
| YoY Change | — | — | +36.7% | — | — | — | -230.5% | +126.2% | -12.1% | -464.3% | — | +138.3% |
Range-$60.00M – $96.00M
CAGR+9.3%
Avg YoY Growth-67.6%
Median YoY Growth+12.3%
Deferred taxes at Other Companies
Frequently Asked Questions
- What is Best Buy's deferred taxes?
- Best Buy (BBY) reported deferred taxes of $23.00M in Q4 2025.
- How has Best Buy's deferred taxes changed year-over-year?
- Best Buy's deferred taxes increased by 138.3% year-over-year, from -$60.00M to $23.00M.
- What does deferred taxes mean?
- The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.